Type Of Transaction |
Expenditures
|
Activity Code |
66002053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,140 |
Particulars |
nala nirman kary nand ji karigar se mataji ki taraf gram jagdishpura kary ka evm kary pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Naresh Sen |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
BRIJMOHAN MEHTA SO NATHU LAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
HARIOM RATHOR SO RAMAVTAR RATHOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
SHRAVAN LAL SO PRABHU LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Manish Nagar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
PANKAJ SHARMA SO SHIVKANT SHARMA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
MAHAVEER SONI SO GHANSHYAM SONI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Mukesh Sen |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
POOJA KUMARI SO NIRMAL KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
MANGI LAL MEGHWAL SO CHOTU LAL MEGHWAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:61128341624
|
Rajendra Suman |
2,520 |